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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : KAMPMAN PROPERTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2022-03-31 | Simplified |
| 2021-05-11 | Public | 2021-03-31 | Simplified |
| 2020-05-13 | Public | 2020-03-31 | Simplified |
| 2019-05-09 | Public | 2019-03-31 | Simplified |
| 2018-05-28 | Public | 2018-03-31 | Simplified |
| 2017-06-07 | Public | 2017-03-31 | Simplified |
| Name | KAMPMAN PROPERTY |
| Siren | 488998907 |
| Closing | 2017-03-31 |
| Registry code | 8303 |
| Registration number | 1679 |
| Management number | 2006B40157 |
| Activity code | 4399C |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 LE PLAN-DE-LA-TOUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 590.00 | 11 096.00 | 21 494.00 | 32 590.00 |
044 Total Fixed Assets | 32 590.00 | 11 096.00 | 21 494.00 | 32 590.00 |
068 Receivables – Trade and related accounts | 44 232.00 | 44 232.00 | 44 232.00 | |
072 Receivables – Other | 3 356.00 | 3 356.00 | 3 356.00 | |
084 Cash | 30 989.00 | 30 989.00 | 30 989.00 | |
092 Prepaid expenses | 3 801.00 | 3 801.00 | 3 801.00 | |
096 Total Current Assets + Prepaid Expenses | 82 378.00 | 82 378.00 | 82 378.00 | |
110 Total Assets | 114 968.00 | 11 096.00 | 103 872.00 | 114 968.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 3 206.00 | |||
136 Profit for the Year | 789.00 | |||
142 Total Equity - Total I | 12 245.00 | |||
156 Loans and similar debts | 16 661.00 | |||
166 Suppliers and related accounts | 2 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 172.00 | |||
172 Other debts | 72 966.00 | |||
176 Total debts | 91 627.00 | |||
180 Liabilities Total | 103 872.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 374.00 | |||
195 Of which payables due in more than one year | 34 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 278 222.00 | 278 222.00 | ||
226 Operating subsidies received | 839.00 | 839.00 | ||
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 279 083.00 | 279 083.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 48 356.00 | 48 356.00 | ||
242 Other external expenses | 131 531.00 | 131 531.00 | ||
243 (including business tax) | 574.00 | 574.00 | ||
244 Taxes, duties and similar payments | 980.00 | 980.00 | ||
24B (including equipment leasing) | 14 529.00 | 14 529.00 | ||
250 Staff compensation | 61 180.00 | 61 180.00 | ||
252 Social security contributions | 33 592.00 | 33 592.00 | ||
254 Depreciation and amortization | 5 119.00 | 5 119.00 | ||
262 Other expenses | 41.00 | 41.00 | ||
264 Total operating expenses | 280 799.00 | 280 799.00 | ||
270 Operating profit | -1 716.00 | -1 716.00 | ||
290 Exceptional income | 3 537.00 | 3 537.00 | ||
294 Financial expenses | 595.00 | 595.00 | ||
300 Exceptional expenses | 395.00 | 395.00 | ||
306 Income tax's | 42.00 | 42.00 | ||
310 Profit or loss | 789.00 | 789.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 374.00 | 1 374.00 | ||
490 Total Fixed Assets (Gross Value) | 31 216.00 | 31 216.00 | ||
492 Total Fixed Assets (Increases) | 1 374.00 | 1 374.00 | ||
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